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Note 15 - Other Operating (Income) Expense, Net

12 Months Ended

Dec. 31, 2021

Other Operating Expense Income Net [Abstract]

NOTE 15: OTHER OPERATING (INCOME) EXPENSE, NET

	Year Ended December 31,
(in millions)	2021			2020			2019
Expense (income):
Legal settlements	$	(7	)	$	—		$	—
Loss (gain) related to the sales of assets ^(1), ⁽²⁾		1			(10	)		14
Transition services agreement income		—			(6	)		(6	)
Asset impairments^{(3), (4)}		—			3			6
Other		—			(1	)		1
Total	$	(6	)	$	(14	)	$	15

⁽¹⁾

^{In the first quarter of 2020, Kodak sold a property in the U.S. and recognized a gain of $9 million.}

⁽²⁾

^{In the third quarter of 2019, Kodak sold its shares of Kodak (China) Graphic Communication Co., Ltd. and recognized a loss of $12 million.}

⁽³⁾

^{In the first quarter of 2020 and the fourth quarter of 2019, Kodak recorded impairment charges of $3 million and $4 million, respectively, related to the Kodak trade name. Refer to Note 5, “Goodwill and Other Intangible Assets”.}

⁽⁴⁾

In the fourth quarter of 2019, Kodak determined the carrying value of one building no longer in use exceeded its fair value and recorded an impairment charge of $2 million.